FRN:
1999053588
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,219.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,219.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,022.37
$12,022.37
One Time Ineligible Cost:
$0.00
$12,022.37
Total Cost:
$12,022.37
$12,022.37
Requested Amount:
$10,219.01
$10,219.01